Emerge Enterprises Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 2,233,450 | 2,468,454 | −235,004 | 8.8 | 53% |
| 2012 | 1,757,620 | 2,182,286 | −424,666 | 13.1 | 42% |
| 2013 | 2,069,242 | 2,223,208 | −153,966 | 12.0 | 38% |
| 2014 | 1,769,338 | 1,891,236 | −121,898 | 13.4 | 35% |
| 2015 | 1,425,116 | 1,670,723 | −245,607 | 16.5 | 38% |
| 2016 | 1,319,399 | 1,586,214 | −266,815 | 15.3 | 51% |
| 2017 | 1,645,328 | 1,664,558 | −19,230 | 15.6 | 56% |
| 2018 | 1,823,807 | 1,812,578 | 11,229 | 14.4 | 56% |
| 2019 | 2,189,163 | 1,239,405 | 949,758 | 30.3 | 61% |
| 2020 | 1,177,695 | 879,529 | 298,166 | 46.8 | 0% |
| 2021 | 365,089 | 877,989 | −512,900 | 39.8 | 0% |
| 2022 | 1,957,002 | 1,929,585 | 27,417 | 18.3 | 40% |
| 2023 | 2,532,829 | 1,658,571 | 874,258 | 21.9 | 37% |
In its most recent public year (2023), this organization brought in $874,258 more than it spent. Its reserves stood at about 21.9 months of spending, up from 8.8 in 2011. Staff pay was 37% of spending. $395,431 of its net assets are donor-restricted.
Reserve months = net assets ÷ average monthly spending; net assets count everything the organization owns beyond its debts — buildings and donor-restricted funds included, not just cash. Staff pay = salaries, wages, and officer compensation; it excludes benefits and payroll taxes. The IRS releases this data years after the fact — this organization's newest public year is 2023. Years refer to the calendar year in which the organization's fiscal year ended. Short-form filers do not publicly report donor-restricted balances or staffing costs. Source filings
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